Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
23,693 GBP2018-05-31
Debtors
123 GBP2019-05-31
4,384 GBP2018-05-31
Cash at bank and in hand
22,185 GBP2019-05-31
6,727 GBP2018-05-31
Current Assets
22,308 GBP2019-05-31
11,111 GBP2018-05-31
Creditors
Current
40,207 GBP2019-05-31
57,242 GBP2018-05-31
Net Current Assets/Liabilities
-17,899 GBP2019-05-31
-46,131 GBP2018-05-31
Total Assets Less Current Liabilities
-17,899 GBP2019-05-31
-22,438 GBP2018-05-31
Equity
Called up share capital
1,000 GBP2019-05-31
1,000 GBP2018-05-31
Retained earnings (accumulated losses)
-18,899 GBP2019-05-31
-23,438 GBP2018-05-31
Equity
-17,899 GBP2019-05-31
-22,438 GBP2018-05-31
Average Number of Employees
32018-06-01 ~ 2019-05-31
32017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,909 GBP2018-05-31
Motor vehicles
53,427 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
109,336 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-55,909 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-53,427 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-109,336 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,969 GBP2018-05-31
Motor vehicles
41,674 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,643 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,969 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-41,674 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,643 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
11,940 GBP2018-05-31
Motor vehicles
11,753 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,117 GBP2018-05-31
Other Debtors
Amounts falling due within one year, Current
123 GBP2019-05-31
Current, Amounts falling due within one year
267 GBP2018-05-31
Debtors
Amounts falling due within one year, Current
123 GBP2019-05-31
Current, Amounts falling due within one year
4,384 GBP2018-05-31
Trade Creditors/Trade Payables
Current
811 GBP2019-05-31
6,339 GBP2018-05-31
Other Taxation & Social Security Payable
Current
805 GBP2019-05-31
5,810 GBP2018-05-31
Other Creditors
Current
38,591 GBP2019-05-31
45,093 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-05-31